Civic Intelligence

Bay Area Mental Health Center Inc

EIN 39-1717290 • 501(c)3 • Washburn, WI

Profile

Providing mental health services to needy individuals

101 Thompson RoadWashburn, WI 54891

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$34,353

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$19,704

Down $37,243 (-65%) from 2014

Liabilities

Down

$12,164

Down $27,706 (-69%) from 2014

Net Assets

Down

$7,540

Down $9,537 (-56%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$304,191

Down $131,418 (-30%) from 2014

Expenses

Down

$313,728

Down $118,358 (-27%) from 2014

Net Income

Down

-$9,537

Down $13,060 (-371%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $52,849Liabilities 2011: $36,551Net Assets 2011: $16,2982011Assets 2012: $57,318Liabilities 2012: $48,757Net Assets 2012: $8,5612012Assets 2013: $57,972Liabilities 2013: $44,418Net Assets 2013: $13,5542013Assets 2014: $56,947Liabilities 2014: $39,870Net Assets 2014: $17,0772014Assets 2015: $19,704Liabilities 2015: $12,164Net Assets 2015: $7,5402015

Highlighted filing

2015

Assets$19,704
Liabilities$12,164
Net Assets$7,540
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $289,843Expenses 2011: $304,008Net Income 2011: -$14,1652011Expenses 2012: $305,8712012Revenue 2013: $476,688Expenses 2013: $471,695Net Income 2013: $4,9932013Revenue 2014: $435,609Expenses 2014: $432,086Net Income 2014: $3,5232014Revenue 2015: $304,191Expenses 2015: $313,728Net Income 2015: -$9,5372015

Highlighted filing

2015

Revenue$304,191
Expenses$313,728
Net Income-$9,537
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,704
Liabilities
$12,164
Net assets
$7,540
Revenue
$304,191
Expenses
$313,728
Net income
-$9,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$3.04$3.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$4.36$4.32$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.44$0.14$4.77$4.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.49$0.09$3.06
2011Summary only. Only limited summary data is available for this year.$0.53$0.37$0.16$2.90$3.04$0.14
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$435,609
Mission and Program Overview

Mission

Providing mental health services to needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,365$47,264▼ $3,101
Prepaid Expenses and Deferred Charges$3,578$3,617▲ $39
Cash and Non-Interest-Bearing Accounts$943$3,099▲ $2,156
Land, Buildings, and Equipment, Net$3,086$2,967▼ $119
Total Assets$57,972$56,947▼ $1,025
Liabilities
Accounts Payable and Accrued Expenses$44,418$39,870▼ $4,548
Total Liabilities$44,418$39,870▼ $4,548
Net Assets / Fund Balance
Unrestricted Net Assets$13,554$17,077▲ $3,523
Total Net Assets Fund Balance$13,554$17,077▲ $3,523
Total Liabilities and Net Assets / Fund Balance$57,972$56,947▼ $1,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,967$21,975$24,942
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd Swanson - Secretary TreasurerTherapist-$55,634$55,634
Darlene RaspotnikBd MemberPT$8,920$8,920

Board Members and Trustees

NameTitle
Jake Geisler - PresidentPresident
Kathy StockBd Member
Dianne Heapy - Vice PresidentVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,159
Investment Income
$0
Other Revenue
$4,450
Change in Net Assets
$3,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,077
Other Expenses$66,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$248,907$62,226-$311,133
Payroll Taxes$20,548$7,220-$27,768
Other Salaries and Wages-$27,176-$27,176
Occupancy$18,362--$18,362
Office Expenses$6,519--$6,519
Insurance$6,122--$6,122
All Other Expenses$3,245--$3,245
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,250--$2,250
Advertising$1,622--$1,622
Depreciation Depletion$1,227--$1,227
Interest$377--$377
Total Functional Expenses$332,464$99,622$0$432,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review was conducted by management.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Mental Health Center Inc
EIN
39-1717290
Phone
7153732233
Address
101 THOMPSON ROAD, WASHBURN, WI 54891

Signing Officer

Name
Jake Geisler
Title
President
Phone
7153732233
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Mark a Van Vlack
Phone
7156825544
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017077
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE GEISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153732233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA MENTAL HEALTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0391717290
ReturnHeader/Filer/PhoneNum07153732233
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 THOMPSON ROAD
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VAN VLACK
ReturnHeader/ReturnTs02015-05-11T07:51:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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